EJ PHARMCARE LIMITED


1 December 2017 false No description of principal activity Taxfiler 2019.10.Web 08306790business:PrivateLimitedCompanyLtd2017-12-012018-11-30 083067902017-11-30 083067902017-12-012018-11-30 08306790business:AuditExemptWithAccountantsReport2017-12-012018-11-30 08306790business:FullAccounts2017-12-012018-11-30 083067902018-11-30 08306790business:Director12017-12-012018-11-30 08306790business:Director22017-12-012018-11-30 08306790business:RegisteredOffice2017-12-012018-11-30 083067902017-11-30 08306790core:WithinOneYear2018-11-30 08306790core:WithinOneYear2017-11-30 08306790core:ShareCapital2018-11-30 08306790core:ShareCapital2017-11-30 08306790core:RetainedEarningsAccumulatedLosses2018-11-30 08306790core:RetainedEarningsAccumulatedLosses2017-11-30 08306790business:SmallEntities2017-12-012018-11-30 08306790countries:EnglandWales2017-12-012018-11-30 08306790core:MotorVehicles2017-12-012018-11-30 08306790core:FurnitureFittings2017-12-012018-11-30 08306790core:ComputerEquipment2017-12-012018-11-30 08306790core:MotorVehicles2017-11-30 08306790core:ComputerEquipment2017-11-30 08306790core:MotorVehicles2018-11-30 08306790core:ComputerEquipment2018-11-30 083067902016-12-012017-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08306790 (England and Wales)
EJ PHARMCARE LIMITED Unaudited accounts for the year ended 30 November 2018
EJ PHARMCARE LIMITED Unaudited accounts Contents
Page
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EJ PHARMCARE LIMITED Company Information for the year ended 30 November 2018
Directors
Emmanuel Jato Evelyne Tifuh Jato
Company Number
08306790 (England and Wales)
Registered Office
27 ALEXANDRA DRIVE LONDON SE19 1AW
Accountants
SA Accountancy Practice Suit 201, Equitable House 10 Woolwich New Road Woolwich London SE18 6AB
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EJ PHARMCARE LIMITED Statement of financial position as at 30 November 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
340 
Investments
4,000 
4,000 
4,000 
4,340 
Current assets
Debtors
- 
3,250 
Cash at bank and in hand
1,619 
1,591 
1,619 
4,841 
Creditors: amounts falling due within one year
(457)
(697)
Net current assets
1,162 
4,144 
Net assets
5,162 
8,484 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,062 
8,384 
Shareholders' funds
5,162 
8,484 
For the year ending 30 November 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 27 August 2019.
Evelyne Tifuh Jato Director Company Registration No. 08306790
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EJ PHARMCARE LIMITED Notes to the Accounts for the year ended 30 November 2018
1
Statutory information
EJ PHARMCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08306790. The registered office is 27 ALEXANDRA DRIVE, LONDON, SE19 1AW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2017
1,200 
550 
1,750 
At 30 November 2018
1,200 
550 
1,750 
Depreciation
At 1 December 2017
970 
440 
1,410 
Charge for the year
230 
110 
340 
At 30 November 2018
1,200 
550 
1,750 
Net book value
At 30 November 2018
- 
- 
- 
At 30 November 2017
230 
110 
340 
5
Investments
Other investments 
£ 
Valuation at 1 December 2017
4,000 
Valuation at 30 November 2018
4,000 
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EJ PHARMCARE LIMITED Notes to the Accounts for the year ended 30 November 2018
6
Debtors
2018 
2017 
£ 
£ 
Trade debtors
- 
3,250 
7
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Trade creditors
457 
697 
8
Average number of employees
During the year the average number of employees was 0 (2017: 0).
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